Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 76,700 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 203,198 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 87,220 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 100,293 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 49,900 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 116,565 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 325,536 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/23 | Expenditures | 245,196 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 140,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/22 | Expenditures | 30 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/18 | Expenditures | 63,915 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/19 | Expenditures | 62,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:46 AM. |